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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Chick-Fil-A #02346  2012 Calibration Discussi Jan-31-2013 $206.00
The Human Bean Drive T  ELT Mtg 12/5/12 Jan-31-2013 $19.95
Spoons Soups & Salads  Council Dinner 12/11/12 Jan-31-2013 $106.19
Taipan Restaurant  Leadership 12/17/12 Jan-31-2013 $37.69
Tastebuds Epicurean Suite  Leadership 12/10/12 Jan-31-2013 $54.74
Corner Bakery Cafe1531  Leadership 12/3/12 Jan-31-2013 $56.49
The Human Bean Drive T  UCC Mtg Jan-31-2013 $19.95
Honeybaked Ham 1634  Regional Mgrs Mtg Dec-28-2012 $421.16
The Human Bean Drive T  UCC Taskforce Dec-28-2012 $19.95
Black Eyed Pea  Council Dinner 11/20/12 Dec-28-2012 $164.23
International Appetite  Council Dinner 11/13/12 Dec-28-2012 $140.90
Rainbow Ltd  Council Dinner 11/27/12 Dec-28-2012 $152.97
Panera Bread #3079  Leadership 11/13/12 Dec-28-2012 $50.33
Taipan Restaurant  Leadership 11/5/12 Dec-28-2012 $32.83
Spoons Soups & Salads  Leadership 11/26/12 Dec-28-2012 $28.26
Celestino`s Ny Pizza  Leadershp 11/16/12 Dec-28-2012 $47.00
Rainbow Ltd  Council Dinner 11/6/12 Dec-28-2012 $132.97
Corner Bakery Cafe1531  Council Dinner 11/8/12 Dec-28-2012 $77.11
The Human Bean Drive T  UCC Task Force Dec-28-2012 $19.95
RAINBOW LTD
[P.O. # 1212145]
United Way Thank you Dec-21-2012 $322.00
BREW TYME COFFEE
[P.O. # 1212148]
Coffee Supplies Dec-21-2012 $59.25
POUDRE HIGH SCHOOL
[P.O. # 1211707]
Council Dinner 11/27/12 Dec-10-2012 $128.68
Total (of all records): $ 6,348.77